Annual GST Return Filing GSTR 9 & GSTR 9C
File GSTR 9 Annual Return Form online with Tax Robo. Annual GST Returns filing is made simple and hassle-free with Tax Robo.
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Goods & Services Tax GST (India)
Annual GST Filing
All Businesses are required to file an annual GST return along with their monthly/quarterly returns.
Reforms have been implemented to reduce the hassle of filing multiple GST returns in a single financial year and from January 2021, there will be only 8 GST returns required to be filed in a single year.
GSTR-9 is the annual return, which the Taxpayer has to file by 31st December of the coming Financial Products year. It contains information data of all 12 monthly GSTR-3 of the Taxpayer. It would also include the amount of Tax paid during the year, including details of exports or imports.
GSTR-9A - This is the annual return for all composition Taxpayers. It has to be filed by 31st December of the coming financial year and includes all the quarterly returns filed by the composition Taxpayer.
GSTR-9C is a reconciliation statement between GSTR-9 and the audited books of accounts (financial statements). GST-registered Taxpayers to whom GST audit applies have been specified under Sub-Section (5) of Section 35 of the CGST Act. GST Audit applies to those Taxpayers whose aggregate turnover during the financial year exceeds Rs. 2 crores.(Revised the limit to Rs.5crores)
Annual GST Return Packages
Tax Robo Basic
Proprietor
₹4999 .00
* All Exclusive Tax
- Turnover Less than Rs. 2 Cr
- Filing GSTR Annual Return
- GST Reconciliation
- GST Payment
- Free GST Consulting
Tax Robo Family Auditor
Firm, Private Ltd, OPC, LLP, Public Ltd
₹7499 .00
* All Exclusive Tax
- Turnover Less than Rs. 2 Cr
- Filing GSTR Annual Return
- GST Reconciliation
- GST Payment
- Free GST Consulting
Tax Robo Family Auditor
All
₹12999 .00
* All Exclusive tax
- Turnover more than Rs. 2 Cr
- Filing GSTR Annual Return
- Reconciliation of GST records with Books
- GST Reconciliation
- GST Payment
- Free GST Consulting
GST Compliance ManAgement Easy with Tax Robo
Monthly Compliances
✓ You know nowadays GST registration is made very easy but compliance is very complicated.
✓ Know about GST invoice formats and preparation the person is engaged in the inter-state supply of goods
✓ Know about eligible input credit
GST Records
✓ Maintain GST documents and accounts properly.
✓ Sending goods with e-way bill.
✓ Confirm GST return computation.
✓ Display GST certificate on office premises.
Working Capital Management- GST
✓ Proper working capital management is required for payment of GST Taxes.
✓ Frequently confirm GSTR 2a reconciliation.
Tax Robo Supports Simple GST Compliance Solution
Basic GST Training
- Train you for handling GST documents, input documents and invoices
- Product analysis with the questions whether the product under any restricted sales in India eg. Cement, Steel.
Regular Compliances
- Reminder for GST payments and avoid penal actions
- Filing return before the due date
- 100% Accurate filing
- Draft GST compuation send to client for confirmation
- Filing GST only after your confirmation
Reconciliation of GST
Frequently check your eligible ITC and prepare GSTR 2A reconciliation
Documents Required for GST Return Filings Online
GST Purchase
✓ Purchase Invoices.
✓ Invoice contains GST Number.
✓ Contains Invoice number & date.
✓ Descriptions of goods and services.
✓ Place of supply.
GST Sales
✓ Sales Invoice copy.
✓ Invoice contains GST Number.
✓ Contains Invoice number & date.
✓ Descriptions of goods and services.
GST Inputs Tax Credit(ITC)
✓ Input Bills copy.
✓ Invoice contains GST Number.
Advantages & Benefits of GST Registration in India
Compliances
- GST Compliances Safeguard Your Business
- GST Compliances Are Eligible For Business Loans
- GST Compliances Are Eligible For Govt Loans
- Customers Know About Your GST Compliances, Hence Business Relation Will Be Goods
Save Taxes
- Avoid Penal Actions
- GST Is Great Benefits For Business Persons, Only GST Collected From Customers Are Paying After Input Credit. Nothing From Your Pocket
- Tension Free Business For Non Compliances
- Avoiding Late Fees And Penalty
Error Free
- Total Elimination Of Clerical Error / Error- Free Return
- Tax Robo Recommends/Suggests Tax Savings Plan & Products To Clients
Compliance after GST Registration
Records
- File maintenance is very important
- Maintain your GST invoice and input documents in proper ordering
- Filing GST return before the due date is art of administration
- Periodical reconciliation is required
Working Capital
- Plan your prearation GST invoices and their collection before the GST payment date
- Consider month end prepartion GST Taxable invoices. If you have enough working capital.